[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 391 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34565 | 10277.55 | 2024-12-19 | 60 | 2 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2022-07-20 | 60 | 5 | 6 | Budget |
| 18964 | 9443.00 | 2023-10-19 | 60 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-19 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-19 | 60 | 2 | 8 | Budget |
| 14034 | 59202.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 14218 | 20229.86 | 2023-05-19 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-19 | 60 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 27852 | 16141.90 | 2024-06-18 | 60 | 1 | 13 | Actual |
| 36748 | 7481.75 | 2025-02-17 | 60 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-18 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-20 | 60 | 7 | 3 | Budget |
| 38610 | 15142.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-19 | 60 | 5 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-18 | 60 | 1 | 12 | Actual |
| 33447 | 40715.35 | 2024-11-18 | 60 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2023-12-20 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-20 | 60 | 1 | 7 | Budget |
| 27472 | 41400.34 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-20 | 60 | 1 | 12 | Actual |
| 19613 | 61175.00 | 2023-11-19 | 60 | 6 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-19 | 60 | 2 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 32942 | 21872.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-19 | 60 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-19 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 3100 | 28280.00 | 2022-07-20 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-19 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-02-17 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-05-19 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-19 | 60 | 6 | 7 | Budget |
| 39260 | 22275.35 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 25419 | 9257.31 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-19 | 60 | 1 | 8 | Actual |
Generated 2025-06-18 22:11:30.313 UTC